MJMA CONSULTING LIMITED - Period Ending 2017-07-31

Registration number: 05520639

MJMA CONSULTING LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2017

SAIRIDES CONSULTANCY SERVICES LTD
Chartered Accountants
6th Floor
Kingmaker House
Station Road
New Barnet
Hertfordshire
EN5 1NZ

MJMA CONSULTING LIMITED

Contents

Company Information	1
Balance Sheet	2

MJMA CONSULTING LIMITED

Company Information

Director

Mr Andrew Connolly

Company secretary

Joanne Oldfield

Registered office

Heath Coach House Farnham Road Ewshot Farnham GU10 5AQ

Accountants

SAIRIDES CONSULTANCY SERVICES LTD Chartered Accountants 6th Floor Kingmaker House Station Road New Barnet Hertfordshire EN5 1NZ

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MJMA CONSULTING LIMITED

(Registration number: 05520639)
Balance Sheet as at 31 July 2017

	2017 £	2016 £
Fixed assets	1,703	159,429
Current assets	361,939	128,320
Creditors: Amounts falling due within one year	(21,610)	(10,124)
Net current assets	340,329	118,196
Total assets less current liabilities	342,032	277,625
Accruals and deferred income	(1,632)	(480)
	340,400	277,145
Capital and reserves	340,400	277,145

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 14 May 2018
 

.........................................

Mr Andrew Connolly

Director

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